HomeMy WebLinkAbout305104 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 051000
is ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******293.86*
?� CARMEL, INDIANA 46032 550S i
50S.RANGELINE RD CHECK NUMBER: 305104
Mi�oN.LA` CARMEL IN 46032 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 388103 179.98 REPAIR PARTS
2201 4237000 388478 34.10 REPAIR PARTS
2201 4237000 388554 88.14 REPAIR PARTS
2201 4237000 388556 —8.36 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$293.86 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
42-370.00 $293.86 1 hereby certify that the attached invoice(s),or 1017/16 $293.86
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 08,2016
Dave Huffman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. CARMEL WELDING AND SUPPLY
. 550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, INDIANA 46074
DATE AWT PG
TERMS: NE ��� FOLLOWING INV. D
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 223.62
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE MV DESCRIPTION AMOUNT FUTURE CURREN P�_
,0/20/16 30�478 PIURCHASE 34.10
'/24/16 32855E RM0 8.36CR 8.KKR
ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
BALANCE DUE PAY THE AMOUNT B,
291 OF,
_
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.VOICE`
10/07/1 6 _ 3881 03
CARMEL WELDING AND SUPPLY
17 : 23 : 17 550 South Rangeline Road
SALES Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD . `,;:,,SHIP .-B 0:' "iris :2: ,.,..PABT::NUMBER-,7-.- DESCRIPTION LIST'"• . NET::,..- AMOUNT"
2 2 STI0000-886-3202 APRON CHAPS 36IN - 6 103.491 89.99; 179.98
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SUB TOTAL ----> 179 .98
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 179 . 98
10/20/16 388478
CARMEL WELDING AND SUPPLY - .
17 : 06 :46 550 South Rangeline Road
SALESM Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
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Terminal 16
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD:' ,SHIP' .B O irrE PART NUMBER DESCRIPTION, "Las NET' "e•AMOUNT
5 5 SM P33 43 IN. BLACK PIPE 6.82= 34.10
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SUB TOTAL ----> 34 . 10
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature y INVOICE TOTAL-> 34 . 10
10/24/16 388554
CARMEL WELDING AND SUPPLY
12 : 11 :41 550 South Rangeline Road
Carmel, Indiana 46032
001 /005 317-846-3493 www.CarmelWelding.com 105211
1 1 of 1
Terminal 12
SHIP TQ::ACCOUNT :3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt 0105211 -121
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD: :_SHIP B 0, zrrs PART`,NUMBER ;.DESCRIPTION. ..-:,NET. AMOUNT
! t STIHL MS311 16-CHAINSAW
1 1 L05`1 'SHARPEN CARBIDE CHAIN i 52-801 52.80
1 1 �L051 jCHECK BAR-CHAIN-SPROC 0.0W 0.00
1 1 rGTI'23RM3-67 CHAIN 16IN RM2 .325P 35.341 35.34
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SUB TOTAL ----> 35 . 34
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 52 . 80
L— TAX 7 . 000 ---> 0 . 00
Signature �n_V(161 INVOICE TOTAL-> 88 . 14
DATE' INVQTCRL�
10/24/16 388556
-° CARMEL WELDING AND SUPPLY ..
12 :27 : 28 550 South Rangeline Road
Carmel, Indiana 46032
004 004 1 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
(317) 733-2QO1 (317) 733-2001
3 17-11
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD `:.SHIP' B 0. ixE PART. NUMBER' ::',.DESCRIPTION.• '- LIST .: NET AMOUNT.'
1 1 STI61PMM3-55 CHAIN 16IN PMMC3 3-8P 24.09', 24.09
-1 STI26RM3-67 ICHAIN 16IN RM3 .325P 32.45: 32.45CR
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SUB TOTAL ----> 8 . 36C
CREDIT MEMO MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 8 . 36C